Global Water Resources, Inc. (GWRS) Current Income Tax Expense (Benefit) USD 2014 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Global Water Resources, Inc. annual/quarterly Current Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
  • Global Water Resources, Inc. Current Income Tax Expense (Benefit) for the quarter ending June 30, 2022 was $500 K.
  • Global Water Resources, Inc. annual Current Income Tax Expense (Benefit) for 2023 was $478 K.
  • Global Water Resources, Inc. annual Current Income Tax Expense (Benefit) for 2022 was -$1.8 M, a 229% decline from 2021.
  • Global Water Resources, Inc. annual Current Income Tax Expense (Benefit) for 2021 was $1.4 M, a 29.3% decline from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $478 K +$2.28 M Jan 1, 2023 Dec 31, 2023 10-K 2024-03-07
2022 -$1.8 M -$3.2 M -229% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-07
2021 $1.4 M -$581 K -29.3% Jan 1, 2021 Dec 31, 2021 10-K 2023-03-09
2020 $1.98 M +$1.45 M +271% Jan 1, 2020 Dec 31, 2020 10-K 2022-03-10
2019 $534 K +$47 K +9.65% Jan 1, 2019 Dec 31, 2019 10-K 2021-03-04
2018 $487 K +$349 K +253% Jan 1, 2018 Dec 31, 2018 10-K 2020-03-05
2017 $138 K +$17 K +14.1% Jan 1, 2017 Dec 31, 2017 10-K/A 2019-04-10
2016 $121 K +$58 K +92.1% Jan 1, 2016 Dec 31, 2016 10-K/A 2019-04-10
2015 $63 K +$74 K Jan 1, 2015 Dec 31, 2015 10-K 2018-03-09
2014 -$11 K Jan 1, 2014 Dec 31, 2014 10-K 2017-03-10
* An asterisk sign (*) next to the value indicates that the value is likely invalid.